Civic Intelligence

Marian House Inc.

990 • Fiscal year 2016 • EIN 52-1243849

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

949 Gorsuch AvenueBaltimore, MD 21218

(410) 467-4121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$107,114

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,073,057

Down $6,749 (-0.1%) from 2015

Net Assets

Up

$5,770,270

Up $106,173 (+1.9%) from 2015

Liabilities

Down

$302,787

Down $112,922 (-27%) from 2015

Revenue

Down

$3,125,236

Down $132,950 (-4.1%) from 2015

Expenses

Down

$3,021,471

Down $34,729 (-1.1%) from 2015

Net Income

Down

$103,765

Down $98,221 (-49%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,986,151Liabilities 2010: $141,310Net Assets 2010: $4,844,8412010Assets 2011: $5,362,214Liabilities 2011: $152,184Net Assets 2011: $5,210,0302011Assets 2012: $5,394,246Liabilities 2012: $185,714Net Assets 2012: $5,208,5322012Assets 2013: $5,611,868Liabilities 2013: $162,878Net Assets 2013: $5,448,9902013Assets 2014: $5,757,679Liabilities 2014: $210,589Net Assets 2014: $5,547,0902014Assets 2015: $6,079,806Liabilities 2015: $415,709Net Assets 2015: $5,664,0972015Assets 2016: $6,073,057Liabilities 2016: $302,787Net Assets 2016: $5,770,2702016Assets 2017: $11,355,257Liabilities 2017: $991,944Net Assets 2017: $10,363,3132017Assets 2018: $13,125,933Liabilities 2018: $1,013,284Net Assets 2018: $12,112,6492018Assets 2019: $13,451,299Liabilities 2019: $913,512Net Assets 2019: $12,537,7872019Assets 2020: $14,539,919Liabilities 2020: $1,255,336Net Assets 2020: $13,284,5832020Assets 2021: $15,670,484Liabilities 2021: $1,445,666Net Assets 2021: $14,224,8182021Assets 2022: $14,702,333Liabilities 2022: $1,381,289Net Assets 2022: $13,321,0442022Assets 2023: $14,885,824Liabilities 2023: $1,545,427Net Assets 2023: $13,340,3972023Assets 2024: $16,875,912Liabilities 2024: $1,259,611Net Assets 2024: $15,616,3012024

Highlighted filing

2016

Assets$6,073,057
Liabilities$302,787
Net Assets$5,770,270

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,857,4692010Revenue 2011: $2,181,821Expenses 2011: $1,892,589Net Income 2011: $289,2322011Expenses 2012: $2,003,4932012Expenses 2013: $2,552,2302013Revenue 2014: $2,921,700Expenses 2014: $2,953,217Net Income 2014: -$31,5172014Revenue 2015: $3,258,186Expenses 2015: $3,056,200Net Income 2015: $201,9862015Revenue 2016: $3,125,236Expenses 2016: $3,021,471Net Income 2016: $103,7652016Revenue 2017: $7,562,713Expenses 2017: $3,076,163Net Income 2017: $4,486,5502017Revenue 2018: $5,244,999Expenses 2018: $3,503,261Net Income 2018: $1,741,7382018Revenue 2019: $4,227,229Expenses 2019: $3,810,083Net Income 2019: $417,1462019Revenue 2020: $4,765,031Expenses 2020: $4,046,706Net Income 2020: $718,3252020Revenue 2021: $4,724,622Expenses 2021: $4,206,423Net Income 2021: $518,1992021Revenue 2022: $4,160,579Expenses 2022: $4,508,851Net Income 2022: -$348,2722022Revenue 2023: $4,643,789Expenses 2023: $4,681,890Net Income 2023: -$38,1012023Revenue 2024: $7,013,028Expenses 2024: $4,907,922Net Income 2024: $2,105,1062024

Highlighted filing

2016

Revenue$3,125,236
Expenses$3,021,471
Net Income$103,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,363,954
Mission and Program Overview

Mission

Marian house is a holistic, healing community for women and their children who are in need of housing and support services. We provide a safe, sober and loving environment that challenges women to respect and love themselves, confront barriers, and transition to stable, independent lives.

A holistic healing community for women and their children who are in need of housing & support services. We provide a safe, loving environment that challenges women to respect and love themselves, confront emotional and socio-economic barriers, and build stable and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,139,870$3,462,952▲ $323,082
Investments Other Securities$1,692,386$1,915,390▲ $223,004
Savings and Temporary Cash Investments$778,061$265,528▼ $512,533
Pledges and Grants Receivable$232,570$164,234▼ $68,336
Accounts Receivable$23,533$65,834▲ $42,301
Prepaid Expenses and Deferred Charges$48,610$53,087▲ $4,477
Cash and Non-Interest-Bearing Accounts$78,466$44,113▼ $34,353
Total Assets$6,079,806$6,073,057▼ $6,749
Other Assets Total$86,310$101,919▲ $15,609
Liabilities
Accounts Payable and Accrued Expenses$274,745$180,053▼ $94,692
Deferred Revenue$114,176$89,185▼ $24,991
Other Liabilities$26,788$33,549▲ $6,761
Total Liabilities$415,709$302,787▼ $112,922
Net Assets / Fund Balance
Unrestricted Net Assets$5,462,383$5,330,320▼ $132,063
Temporarily Rstr Net Assets$181,869$420,105▲ $238,236
Permanently Rstr Net Assets$19,845$19,845→ $0
Total Net Assets Fund Balance$5,664,097$5,770,270▲ $106,173
Total Liabilities and Net Assets / Fund Balance$6,079,806$6,073,057▼ $6,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,336,121$1,905,854$5,241,975
Equipment$105,505$290,307$395,812
Land$21,326-$21,326
Other Securities$200,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,845-▲ $319$319$19,845
2014$19,845-▲ $375$375$19,845
2013$19,845-▲ $2,114$2,114$19,845
2012$19,845-▲ $2,141$2,141$19,845
2011$19,845-▲ $160$160$19,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie AllstonExec Dir/board PresidentFT$86,853$20,261$107,114

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,054
Program Service Revenue
$220,491
Investment Income
$37,260
Other Revenue
$116,431
All Other Contributions
$962,627
Change in Net Assets
$103,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$33,882Fair Market Value (FMV)
Total Noncash Contributions4$33,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,108,438
Revenue Not Reported on Financial Statements
$16,798
Revenue Not Reported on Form 990
$2,408
Total Revenue per Audited Statements
$3,110,846
Total Revenue per Form 990
$3,125,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,040
Grants and Similar Amounts Paid$876,887
Other Expenses$627,544
Total Fundraising Expense$265,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,736$178,000$178,125$1,143,861
Grants to Domestic Individuals$876,887--$876,887
Depreciation Depletion$120,888$20,267$1,067$142,222
Current Officers, Directors, Trustees, and Key Employees$85,595$19,341$19,355$124,291
Other Employee Benefits$73,111$16,005$14,381$103,497
Occupancy$82,196$5,204-$87,400
Payroll Taxes$61,402$13,442$12,078$86,922
Pension Plan Contributions$41,303$9,042$8,124$58,469
Insurance$45,003$4,018$1,134$50,155
Fees for Services Other$37,620$3,465$6,645$47,730
Office Expenses$22,971$5,552$13,598$42,121
Fees for Services Accounting-$23,199-$23,199
Fees for Service Investment Mgmnt Fees-$16,798-$16,798
Other Expenses$15,131$206$157$15,494
Travel$8,819$1,107$232$10,158
Conferences and Meetings$4,231$5,119$572$9,922
Total Functional Expenses$2,427,606$328,562$265,303$3,021,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,021,471
Expenses per Audited Statements$3,004,673
Total Expenses per Audited Statements$3,004,673
Expenses Not Reported on Financial Statements$16,798
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,708
Fundraising Direct Expenses$28,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$142,708$142,708$28,580$114,128
Total Events$142,708$142,708$28,580$114,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits and Resident Savings$33,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit committee reviews the 990 in detail and once approved the committee makes it available via email to the entire board of directors.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all staff members and board members review the conflict of interest policy and acknowledge any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The human resources committee of the board performs a comparative study of salaries of executive directors of similar types of local non-profit organizations on a periodic basis (every 2 to 3 years). The personnel committee recommends approval to the full board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request as well as on our website.

Filing and Contact Details

Filer

Filer Name
Marian House Inc
EIN
52-1243849
Phone
4104674121
Address
949 GORSUCH AVENUE, BALTIMORE, MD 21218

Signing Officer

Name
Katherine Allston
Title
Executive Director/board President
Phone
4104674121
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Allston
Formed
1982
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
67

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Provide a source of income to the programs of the organization

PART X, LINE 2:

The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2086853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIR/BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028580
IRS990/FundraisingGrossIncomeAmt0142708
IRS990/GainOrLossGrp/SecuritiesAmt05943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01736980
IRS990/GrantAmt0876887
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0876887
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0876887
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216081
IRS990/GrossReceiptsAmt03363954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01134
IRS990/InsuranceGrp/ManagementAndGeneralAmt04018
IRS990/InsuranceGrp/ProgramServicesAmt045003
IRS990/InsuranceGrp/TotalAmt050155
IRS990/InvestmentIncomeGrp/ExclusionAmt031317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01692386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01915390
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02196161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03139870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03462952
IRS990/LandBldgEquipCostOrOtherBssAmt05659113
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210138
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARIAN HOUSE IS A HOLISTIC, HEALING COMMUNITY FOR WOMEN AND THEIR CHILDREN WHO ARE IN NEED OF HOUSING AND SUPPORT SERVICES. WE PROVIDE A SAFE, SOBER AND LOVING ENVIRONMENT THAT CHALLENGES WOMEN TO RESPECT AND LOVE THEMSELVES, CONFRONT BARRIERS, AND TRANSITION TO STABLE, INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05664097
IRS990/NetAssetsOrFundBalancesEOYAmt05770270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02408
IRS990/NoncashContributionsAmt033882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05204
IRS990/OccupancyGrp/ProgramServicesAmt082196
IRS990/OccupancyGrp/TotalAmt087400
IRS990/OfficeExpensesGrp/FundraisingAmt013598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05552
IRS990/OfficeExpensesGrp/ProgramServicesAmt022971
IRS990/OfficeExpensesGrp/TotalAmt042121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086310
IRS990/OtherAssetsTotalGrp/EOYAmt0101919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103497
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS&BANK FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt02119
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27716
IRS990/OtherExpensesGrp/FundraisingAmt3157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3206
IRS990/OtherExpensesGrp/ProgramServicesAmt0120750
IRS990/OtherExpensesGrp/ProgramServicesAmt134799
IRS990/OtherExpensesGrp/ProgramServicesAmt29164
IRS990/OtherExpensesGrp/ProgramServicesAmt315131
IRS990/OtherExpensesGrp/TotalAmt0123749
IRS990/OtherExpensesGrp/TotalAmt134799
IRS990/OtherExpensesGrp/TotalAmt223797
IRS990/OtherExpensesGrp/TotalAmt315494
IRS990/OtherLiabilitiesGrp/BOYAmt026788
IRS990/OtherLiabilitiesGrp/EOYAmt033549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02303
IRS990/OtherRevenueTotalAmt02303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143861
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013442
IRS990/PayrollTaxesGrp/ProgramServicesAmt061402
IRS990/PayrollTaxesGrp/TotalAmt086922
IRS990/PensionPlanContributionsGrp/FundraisingAmt08124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041303
IRS990/PensionPlanContributionsGrp/TotalAmt058469
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053087
IRS990/PrincipalOfficerNm0KATHERINE ALLSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02826261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0957615
IRS990/PYInvestmentIncomeAmt0133235
IRS990/PYOtherExpensesAmt0662121
IRS990/PYOtherRevenueAmt090744
IRS990/PYProgramServiceRevenueAmt0207946
IRS990/PYRevenuesLessExpensesAmt0201986
IRS990/PYSalariesCompEmpBnftPaidAmt01436464
IRS990/PYTotalExpensesAmt03056200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03258186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103765
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.26$15.6$7.01$4.91$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.55$13.3$4.64$4.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.38$13.3$4.16$4.51$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.45$14.2$4.72$4.21$0.52
2020Detailed filing. Detailed filing data is available for this year.$14.5$1.26$13.3$4.77$4.05$0.72
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.91$12.5$4.23$3.81$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.01$12.1$5.24$3.50$1.74
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.99$10.4$7.56$3.08$4.49
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.30$5.77$3.13$3.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.42$5.66$3.26$3.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.21$5.55$2.92$2.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.16$5.45$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.19$5.21$2.00
2011Summary only. Only limited summary data is available for this year.$5.36$0.15$5.21$2.18$1.89$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.14$4.84$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits